2024-11-08T12:30:14-05:00 2024-06-30 470841667 HARGER CPA GROUP PC 5701 THOMPSON CREEK BLVD STE 100 LINCOLN NE 68516 990 2023-07-01 363711198 WAVERLY COMMUNITY FOUNDATION WAVE 4027860211 PO BOX 314 WAVERLY NE 68462 SCOTT BARTELS BANK REPRESENTATIVE 4027862555 2024-10-31 false ARDEL HARGER P00018419 4024202900 2024-11-06 2023 2024-10-15 13:58:12Z SCOTT WALKER PO BOX 314 WAVERLY NE 68462 722706 false X WCFSOCIALHALL.ORG X 1989 NE TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. 14 14 11 5690 3890 12044 9043 91755 57976 312 7265 74179 110498 178290 184782 0 0 53756 61180 0 108961 159204 127266 212960 188446 -34670 -3664 539540 535895 655 674 538885 535221 TO PROVIDE RENTAL AND RECREATIONAL FACILITIES FOR THE COMMUNITY OF WAVERLY, NEBRASKA. false false 39879 DEVELOPMENT AND MAINTENANCE OF PUBLIC RECREATIONAL FACILITIES. 39879 true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 false true true false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false X LYN HEATON 4028759462 10021 N 151ST STREET WAVERLY NE 68462 X SCOTT BARTELS BANK REPRESE X X 0 0 0 BRYCE ERICKSON TREASURER X X 0 0 0 DAVE MOORE VICE PRESIDE X X 0 0 0 SCOTT WALKER PRESIDENT X X 0 0 0 false false false 9043 9043 ACTIVITY HALL/EQUIP RENTAL 49213 49213 PROGRAM SERVICE REVENUE 8763 8763 57976 7265 7265 616634 516751 99883 29153 70730 25393 21173 4220 4220 BANNER SALES 900099 5690 5690 OTHER REVENUE 705 705 6395 184782 95099 5690 74950 56564 56564 4616 4616 2360 1937 423 125 125 34141 133 3554 30454 16478 1648 14830 22737 20463 2274 14738 12284 2454 TAXES/LICENSES 14129 14129 REPAIRS & MAINTENANCE 14046 13085 961 WAVERLYFEST EXPENSES 3127 3127 TAXES & LICENSES 2398 2398 2987 1423 1243 321 188446 39879 39606 108961 26128 48528 161889 158582 797318 468533 351523 328785 539540 535895 655 674 655 674 X 538885 535221 538885 535221 539540 535895 -3664 X false false X 6148 18878 13422 12044 9043 59535 613641 684893 184549 212230 187148 1882461 470014 442775 495432 1408221 619789 703771 667985 667049 691623 3350217 3350217 3362 3362 3362 3362 3385 1063 4220 8668 619789 703771 671370 668112 699205 3362247 0.99640 0.99750 0.00000 0.00000 X 117200 117200 346321 346321 44841 468533 -423692 288956 288956 328785 495432 349670 28284 46748 false 121202 90758 1291 false false 616634 440428 28284 48039 516751 99883 NE true false false false SUE ROOT PO BOX 314 WAVERLY NE 68462 false TODD RICE X false FORM 990 DEPRECIATION EXPENSE - DEPRECIATION IS COMPUTED USING THE STRAIGHT-LINE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE LOCATED AT 11120 N 141ST STREET IN WAVERLY, NEBRASKA.